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252,000 Albanian lekë

Komuna Ishem (0707) → ARET

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice10523720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryARET
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 252,000
Amount252,000 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/PUNIME HEKURI